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贝泰妮

(300957)

  

流通市值:130.43亿  总市值:131.15亿
流通股本:4.21亿   总股本:4.24亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,371,040,673.736,357,978,337.554,086,038,756.682,853,769,318.26
  收到的税费返还-12,259,953.75--
  收到其他与经营活动有关的现金59,987,565.68164,559,732.8654,265,547.4740,051,786.41
  经营活动现金流入小计1,431,028,239.416,534,798,024.164,140,304,304.152,893,821,104.67
  购买商品、接受劳务支付的现金359,275,460.771,545,912,202.71797,768,274.82542,175,215.35
  支付给职工以及为职工支付的现金218,163,844.56837,895,486.2613,085,995.68423,713,147.25
  支付的各项税费116,323,140.11605,708,664.5329,290,560.25244,346,282.72
  支付其他与经营活动有关的现金694,670,004.942,568,685,930.911,958,279,859.531,336,657,699.68
  经营活动现金流出小计1,388,432,450.385,558,202,284.323,698,424,690.282,546,892,345
  经营活动产生的现金流量净额42,595,789.03976,595,739.84441,879,613.87346,928,759.67
二、投资活动产生的现金流量:
  收回投资收到的现金1,145,000,0005,411,288,916.283,680,673,536.82,122,258,852.05
  取得投资收益收到的现金7,797,997.5890,703,280.0376,447,781.1945,844,841.84
  处置固定资产、无形资产和其他长期资产收回的现金净额-312,092.564,90058,900
  投资活动现金流入小计1,152,797,997.585,502,304,288.813,757,186,217.992,168,162,593.89
  购建固定资产、无形资产和其他长期资产支付的现金17,798,105.54482,989,259.81439,641,666.58410,510,388.42
  投资支付的现金1,523,429,231.925,157,443,134.373,670,458,4032,186,458,403
  投资活动现金流出小计1,541,227,337.465,640,432,394.184,110,100,069.582,596,968,791.42
  投资活动产生的现金流量净额-388,429,339.88-138,128,105.37-352,913,851.59-428,806,197.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-400,000400,000400,000
  其中:子公司吸收少数股东投资收到的现金-400,000400,000400,000
  取得借款收到的现金136,121,400.11742,478,805.01418,056,771.9343,385,540.87
  筹资活动现金流入小计136,121,400.11742,878,805.01418,456,771.9343,785,540.87
  偿还债务支付的现金29,566,323.82690,854,870.17393,730,003.46285,072,593.55
  分配股利、利润或偿付利息支付的现金99,229,147.23266,797,031.96265,459,458.36262,019,864.99
  其中:子公司支付给少数股东的股利、利润-1,158,538.31,158,538.3927,258.3
  支付其他与筹资活动有关的现金24,611,351.9982,255,159.1165,255,040.1544,323,536.1
  筹资活动现金流出小计153,406,823.041,039,907,061.24724,444,501.97591,415,994.64
  筹资活动产生的现金流量净额-17,285,422.93-297,028,256.23-305,987,730.07-247,630,453.77
四、汇率变动对现金及现金等价物的影响-5,128,896.3-2,099,905.71-2,777,001.146,913,574.43
五、现金及现金等价物净增加额-368,247,870.08539,339,472.53-219,798,968.93-322,594,317.2
  加:期初现金及现金等价物余额2,275,398,367.31,736,058,894.771,736,058,894.771,736,058,894.77
  期末现金及现金等价物余额1,907,150,497.222,275,398,367.31,516,259,925.841,413,464,577.57
补充资料:
  净利润-516,825,140.51-248,435,011.24
  资产减值准备-69,716,558.02--23,834,711.84
  固定资产和投资性房地产折旧-96,655,104.2-46,934,913.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,655,104.2-46,934,913.14
  无形资产摊销-43,730,116.29-17,907,521.7
  长期待摊费用摊销-53,128,862.01-24,698,675.65
  处置固定资产、无形资产和其他长期资产的损失--2,568,669.01--2,714,053.34
  公允价值变动损失--42,574,042.85--19,455,755.43
  财务费用-20,389,101.75-11,913,563.27
  投资损失--86,607,156.5--45,951,192
  递延所得税--17,816,558-12,615,191.84
  其中:递延所得税资产减少--19,525,095.45-23,699,291.16
    递延所得税负债增加-1,708,537.45--11,084,099.32
  存货的减少-104,805,538.93-8,772,503.25
  经营性应收项目的减少-263,422,939.96-364,824,265.02
  经营性应付项目的增加--113,122,021.81--332,677,175.97
  现金的期末余额-2,275,398,367.3-1,413,464,577.57
  减:现金的期初余额-1,736,058,894.77-1,736,058,894.77
  现金及现金等价物的净增加额-539,339,472.53--322,594,317.2
公告日期2026-04-272026-04-272025-10-282025-08-28
审计意见(境内)标准无保留意见
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